| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 30,514,665.97 | 24,728,473.22 | 38,673,615.08 | 42,161,965.07 | 39,773,871.96 |
| 应收票据及应收账款(元) | 56,481,352.39 | 70,245,900.86 | 69,021,958.29 | 68,465,583.69 | 79,823,576.88 |
| 其中：应收票据(元) | 466,337.50 | 100,000.00 | 1,092,984.60 | - | 500,000.00 |
| 其中：应收账款(元) | 56,015,014.89 | 70,145,900.86 | 67,928,973.69 | 68,465,583.69 | 79,323,576.88 |
| 预付款项(元) | 956,598.71 | 526,902.33 | 637,385.38 | 2,186,664.33 | 882,257.95 |
| 应收利息(元) | - | - | - | 5,511.12 | - |
| 其他应收款(元) | 556,600.00 | 1,040,558.61 | 1,100,550.85 | 1,399,416.19 | 1,363,602.76 |
| 存货(元) | 38,842,155.62 | 35,878,208.11 | 37,892,948.14 | 35,563,581.28 | 34,105,376.16 |
| 合同资产(元) | 2,549,058.67 | 2,802,032.89 | 3,879,797.46 | 5,467,376.24 | 4,851,699.41 |
| 其他流动资产(元) | - | - | 5,325,041.59 | - | - |
| 流动资产合计(元) | 132,597,431.36 | 135,222,076.02 | 156,531,296.79 | 155,250,097.92 | 160,800,385.12 |
| 非流动资产： | |||||
| 固定资产(元) | 154,185,691.52 | 41,935,130.64 | 44,295,675.98 | 31,918,958.84 | 30,808,673.76 |
| 在建工程(元) | - | 93,083,876.04 | 83,890,914.39 | 75,986,413.13 | 70,513,164.53 |
| 无形资产(元) | 32,377,403.90 | 32,847,296.34 | 33,327,408.96 | 33,368,809.76 | 33,473,368.55 |
| 长期待摊费用(元) | 156,324.13 | 331,896.79 | 577,458.67 | 701,418.85 | 825,379.03 |
| 递延所得税资产(元) | 3,305,142.01 | 2,025,755.75 | 1,852,723.27 | 1,662,653.24 | 1,662,875.91 |
| 其他非流动资产(元) | 6,688,200.00 | 296,298.00 | 82,300.00 | 119,557.52 | 322,605.26 |
| 非流动资产合计(元) | 196,712,761.56 | 170,520,253.56 | 164,026,481.27 | 143,757,811.34 | 137,606,067.04 |
| 资产总计(元) | 329,310,192.92 | 305,742,329.58 | 320,557,778.06 | 299,007,909.26 | 298,406,452.16 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 22,056,232.17 | 5,027,279.34 | 16,152,981.18 | 7,690,611.54 | 10,857,548.24 |
| 其中：应付账款(元) | 22,056,232.17 | 5,027,279.34 | 16,152,981.18 | 7,690,611.54 | 10,857,548.24 |
| 预收款项(元) | 1,327,940.13 | - | - | - | - |
| 合同负债(元) | 4,784,597.73 | 1,850,040.49 | 6,054,768.30 | 4,955,400.00 | 2,812,477.08 |
| 应付职工薪酬(元) | 2,563,133.97 | 1,913,928.64 | 4,911,980.91 | 2,597,150.49 | 2,716,223.95 |
| 应交税费(元) | 1,791,749.35 | 814,006.10 | 388,865.22 | 2,843,182.88 | 3,666,531.96 |
| 其他应付款(元) | 373,146.70 | 169,553.20 | 533,508.39 | -788,568.12 | 1,408,893.90 |
| 其他流动负债(元) | 365,172.46 | 134,886.04 | 265,543.54 | - | 210,542.19 |
| 流动负债合计(元) | 33,261,972.51 | 9,909,693.81 | 28,307,647.54 | 17,297,776.79 | 21,672,217.32 |
| 非流动负债： | |||||
| 预计负债(元) | 2,696,162.25 | 2,644,289.54 | 2,927,231.46 | 3,404,802.76 | 3,406,923.78 |
| 递延所得税负债(元) | 2,972,191.99 | 3,081,872.28 | 3,195,166.56 | 1,068,528.72 | 1,068,528.72 |
| 非流动负债合计(元) | 5,668,354.24 | 5,726,161.82 | 6,122,398.02 | 4,473,331.48 | 4,475,452.50 |
| 负债合计(元) | 38,930,326.75 | 15,635,855.63 | 34,430,045.56 | 21,771,108.27 | 26,147,669.82 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,820,000.00 | 56,820,000.00 | 55,500,000.00 | 55,500,000.00 | 55,500,000.00 |
| 资本公积(元) | 99,600,253.46 | 99,796,853.49 | 84,616,853.49 | 84,616,853.49 | 84,616,853.49 |
| 盈余公积(元) | 18,300,723.41 | 17,517,150.04 | 17,517,150.04 | 14,125,715.08 | 14,125,715.08 |
| 未分配利润(元) | 115,658,889.30 | 115,972,470.42 | 128,493,728.97 | 122,994,232.42 | 118,016,213.77 |
| 归属于母公司股东权益合计(元) | 290,379,866.17 | 290,106,473.95 | 286,127,732.50 | 277,236,800.99 | 272,258,782.34 |
| 股东权益合计(元) | 290,379,866.17 | 290,106,473.95 | 286,127,732.50 | 277,236,800.99 | 272,258,782.34 |
| 负债和股东权益合计(元) | 329,310,192.92 | 305,742,329.58 | 320,557,778.06 | 299,007,909.26 | 298,406,452.16 |
| 公告日期 | 2024-04-18 | 2023-08-29 | 2023-04-25 | 2023-03-10 | 2022-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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